Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2025

Goodwill and Intangible Assets

Schedule of finite-lived intangible assets

	JUNE 30, 2025
	Gross Carrying		Accumulated			Net Book
	Amount		Amortization			Value
Customer Relationships	$	2,392,000	$	(897,000	)	$	1,495,000
Channel Relationships		2,628,080		(1,956,459	)		671,621
Internally Developed Software		7,837,115		(6,761,269	)		1,075,846
Trade Name and Trademarks		1,330,472		(476,241	)		854,231
	$	14,187,667	$	(10,090,969	)	$	4,096,698

	DECEMBER 31, 2024
	Gross Carrying		Accumulated			Net Book
	Amount		Amortization			Value
Customer Relationships	$	2,392,000	$	(777,400	)	$	1,614,600
Channel Relationships		2,628,080		(1,868,857	)		759,223
Internally Developed Software		7,837,115		(6,045,723	)		1,791,392
Trade Name and Trademarks		1,330,472		(431,892	)		898,580
	$	14,187,667	$	(9,123,872	)	$	5,063,795

Schedule of finite-lived intangible assets, future amortization expense

Remainder of 2025	$	770,875
2026		1,032,201
2027		530,533
2028		503,106
2029		373,451
Thereafter		886,532
Total	$	4,096,698